By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Doyle | Principal | Auditee |
| Paul Ciraulo | CFO | Auditee |
| Vanessa Munoz | Director of Financial Reporting | Auditee |
| Brad Caruso | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348651 | 2024 | 2025-03-26 | Cliftonlarsonallen LLP | $21.05M |
| 15156 | 2023 | 2024-02-01 | Cliftonlarsonallen LLP | $24.59M |
| 32890 | 2022 | 2023-01-22 | Withumsmith+brown PC | $33.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348651 | 2024 | 2025-03-26 | 1113895 | 2024-003 | Significant Deficiency | - | I |
| 348651 | 2024 | 2025-03-26 | 1113894 | 2024-002 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 1113893 | 2024-002 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 1113892 | 2024-002 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 1113891 | 2024-002 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 1113890 | 2024-002 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 1113889 | 2024-002 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 1113888 | 2024-001 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 1113887 | 2024-001 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 1113886 | 2024-001 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 1113885 | 2024-001 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 537453 | 2024-003 | Significant Deficiency | - | I |
| 348651 | 2024 | 2025-03-26 | 537452 | 2024-002 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 537451 | 2024-002 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 537450 | 2024-002 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 537449 | 2024-002 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 537448 | 2024-002 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 537447 | 2024-002 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 537446 | 2024-001 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 537445 | 2024-001 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 537444 | 2024-001 | Significant Deficiency | Yes | N |
| 348651 | 2024 | 2025-03-26 | 537443 | 2024-001 | Significant Deficiency | Yes | N |
| 15156 | 2023 | 2024-02-01 | 587754 | 2023-004 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 587753 | 2023-004 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 587752 | 2023-004 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 587751 | 2023-004 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 587750 | 2023-004 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 587749 | 2023-004 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 587748 | 2023-003 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 587747 | 2023-003 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 587746 | 2023-003 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 587745 | 2023-003 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 587744 | 2023-003 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 587743 | 2023-003 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 587742 | 2023-002 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 587741 | 2023-002 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 587740 | 2023-002 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 587739 | 2023-002 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 587738 | 2023-001 | Significant Deficiency | - | E |
| 15156 | 2023 | 2024-02-01 | 11312 | 2023-004 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 11311 | 2023-004 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 11310 | 2023-004 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 11309 | 2023-004 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 11308 | 2023-004 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 11307 | 2023-004 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 11306 | 2023-003 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 11305 | 2023-003 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 11304 | 2023-003 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 11303 | 2023-003 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 11302 | 2023-003 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 11301 | 2023-003 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 11300 | 2023-002 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 11299 | 2023-002 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 11298 | 2023-002 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 11297 | 2023-002 | Significant Deficiency | - | N |
| 15156 | 2023 | 2024-02-01 | 11296 | 2023-001 | Significant Deficiency | - | E |